2025-02-07T14:34:16-05:00 2024-09-30 352270902 JAMIE DUMAN PC 8245 N CORNERSTONE DRIVE HAYDEN ID 83835 990EZ 2023-10-01 820307219 PINEVILLA PARK AND WATER ASSN INC PINE PO BOX 757 POST FALLS ID 83877 GAIL BRIMHALL SECRETARY 2087731203 2025-02-01 true true JAMIE DUMAN P01217961 2087625728 2025-02-07 2023 2025-03-06 01:10:19Z X X X X 105921 X 105921 105921 58603 1468 10710 6542 24932 102255 3666 324666 328332 X 227696 223073 12000 12000 88679 95873 328375 330946 3709 2614 324666 328332 PROVIDE WATER SVCS TO CUSTOMERS IN AREA TO PROVIDE WATER SERVICE TO HOUSEHOLDS THAT ARE IN THE ASSOCIATION 102254 102254 SHANNON BRIMHALL PRESIDENT 0.00 0 0 0 PAT MCRAE VICE PRESIDENT 0.00 3275 0 0 GAIL BRIMHALL SECRETARY 0.00 5843 0 0 SETH HOHENSTREET MEMBER 0.00 0 0 0 DAVE HYLTON MEMBER 0.00 0 0 0 DAVE SCHAUER MEMBER 0.00 0 0 0 false false false false false false false false ID GAIL BRIMHALL PO BOX 757 POST FALLS ID 83877 2087731203 false false false false false false false false X 91818 94221 100429 99753 105921 492142 91818 94221 100429 99753 105921 492142 492142 492142 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,216DUES AND SUBSCRIPTIONS 492FINANCE CHARGES 3OFFICE SUPPLIES 1,453BANK CHARGES 56PARK MAINTENANCE 5,482DRINKING WATER ASSESSMENT 788DISTRIBUTION SYSTEM - PIPING 2,790SOFTWARE 894REIMBURSED EXPENSES 1,147TAXES AND LICENSES 30TELEPHONE 191WATER SAMPLE TESTING 390 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF DEPRN) 88,679 95,273STATE TAX DEPOSIT 0 600 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,307 2,439ACCOUNTS PAYABLE 2,402 175